|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 57,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 69,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 100,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 57,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Wildlife Conservation Services |
No. of water pans constructed |
7 |
15 |
18 |
Wildlife Conservation Services
No. of water pans constructed
2025
7
2026
15
2027
18
Wildlife corridors and dispersal areas in hectares mapped: 1200
(2025)
% Rate of veterinary response to wildlife clinical interventions: 100
(2025)